Civic Intelligence

The Granite State Children'S Alliance

990 • Fiscal year 2014 • EIN 74-3186259

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

2 Wellman AvenueRoom/Suite 14003064

(603) 889-0321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$67,003

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$451,430

Up $39,970 (+9.7%) from 2013

Net Assets

Up

$407,477

Up $37,898 (+10%) from 2013

Liabilities

Up

$43,953

Up $2,072 (+4.9%) from 2013

Revenue

Up

$781,041

Up $13,703 (+1.8%) from 2013

Expenses

Down

$743,143

Down $1,789 (-0.2%) from 2013

Net Income

Up

$37,898

Up $15,492 (+69%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $192,055Liabilities 2011: $5,958Net Assets 2011: $186,0972011Assets 2012: $373,853Liabilities 2012: $26,680Net Assets 2012: $347,1732012Assets 2013: $411,460Liabilities 2013: $41,881Net Assets 2013: $369,5792013Assets 2014: $451,430Liabilities 2014: $43,953Net Assets 2014: $407,4772014Assets 2015: $432,360Liabilities 2015: $30,844Net Assets 2015: $401,5162015Assets 2016: $560,191Liabilities 2016: $41,687Net Assets 2016: $518,5042016Assets 2017: $1,146,157Liabilities 2017: $189,013Net Assets 2017: $957,1442017Assets 2018: $1,401,991Liabilities 2018: $80,344Net Assets 2018: $1,321,6472018Assets 2019: $2,075,972Liabilities 2019: $98,360Net Assets 2019: $1,977,6122019Assets 2020: $2,057,363Liabilities 2020: $127,712Net Assets 2020: $1,929,6512020Assets 2021: $2,455,977Liabilities 2021: $158,340Net Assets 2021: $2,297,6372021Assets 2022: $2,394,267Liabilities 2022: $130,082Net Assets 2022: $2,264,1852022Assets 2023: $2,922,925Liabilities 2023: $302,694Net Assets 2023: $2,620,2312023Assets 2024: $4,686,501Liabilities 2024: $268,243Net Assets 2024: $4,418,2582024

Highlighted filing

2014

Assets$451,430
Liabilities$43,953
Net Assets$407,477

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $298,853Expenses 2011: $342,275Net Income 2011: -$43,4222011Revenue 2012: $774,286Expenses 2012: $613,210Net Income 2012: $161,0762012Revenue 2013: $767,338Expenses 2013: $744,932Net Income 2013: $22,4062013Revenue 2014: $781,041Expenses 2014: $743,143Net Income 2014: $37,8982014Revenue 2015: $695,922Expenses 2015: $701,883Net Income 2015: -$5,9612015Revenue 2016: $942,314Expenses 2016: $801,544Net Income 2016: $140,7702016Revenue 2017: $1,437,519Expenses 2017: $997,244Net Income 2017: $440,2752017Revenue 2018: $1,570,498Expenses 2018: $1,206,295Net Income 2018: $364,2032018Revenue 2019: $2,039,327Expenses 2019: $1,485,791Net Income 2019: $553,5362019Revenue 2020: $1,672,020Expenses 2020: $1,738,534Net Income 2020: -$66,5142020Revenue 2021: $2,226,930Expenses 2021: $2,079,275Net Income 2021: $147,6552021Revenue 2022: $2,083,570Expenses 2022: $2,105,233Net Income 2022: -$21,6632022Revenue 2023: $2,735,134Expenses 2023: $2,374,866Net Income 2023: $360,2682023Revenue 2024: $4,678,868Expenses 2024: $2,879,243Net Income 2024: $1,799,6252024

Highlighted filing

2014

Revenue$781,041
Expenses$743,143
Net Income$37,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$812,977
Mission and Program Overview

Mission

The alliance, working closely with law enforcement officials and dcyf, facilitates a multidisciplinary approach to child abuse investigations. Additionally it provides statewide education, training and support for the 11 child advocacy centers of new hampshire.

The alliance, working closely with law enforcement officials, facilitates a multidisciplinary approach to child abuse investigations. Additionally it provides statewide education, training and support for the 10 child advocacy centers of new hampshire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,832$228,812▼ $45,020
Pledges and Grants Receivable$71,444$114,617▲ $43,173
Accounts Receivable$40,745$76,252▲ $35,507
Prepaid Expenses and Deferred Charges$5,543$14,790▲ $9,247
Land, Buildings, and Equipment, Net$16,402$13,459▼ $2,943
Total Assets$411,460$451,430▲ $39,970
Other Assets Total$3,494$3,500▲ $6
Liabilities
Accounts Payable and Accrued Expenses$41,581$43,953▲ $2,372
Deferred Revenue$300--
Total Liabilities$41,881$43,953▲ $2,072
Net Assets / Fund Balance
Unrestricted Net Assets$298,135$330,945▲ $32,810
Temporarily Rstr Net Assets$71,444$76,532▲ $5,088
Total Net Assets Fund Balance$369,579$407,477▲ $37,898
Total Liabilities and Net Assets / Fund Balance$411,460$451,430▲ $39,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,459$52,199$65,658
Compensation and Service Providers

Employees

NameTitleBaseTotal
K Palestino Exec Dir Until 4114Exec Directo$67,003$67,003

Board Members and Trustees

NameTitle
Chris HodgdonPresident
Adrian ThomasDirector
Andy CrewsDirector
Brad RussDirector
Cathy BrittisDirector
David SchmittDirector
James BellDirector
Joseph M LeahyDirector
Lt Michael MoushegianDirector
Mark LedouxDirector
Michael ManniDirector
Philip TaubDirector
Rick BrennerDirector
Sgt Nicole LedouxDirector
Stephen LanganDirector
Tiffany EddyDirector
Daniel MonfriedPast Preside
Megan OlivieroSecretary
Joseph CurtiTreasurer
Patricia LafranceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$603,441
Program Service Revenue
$177,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$359,824
Change in Net Assets
$37,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table160$145,926Auction Proceeds
Total Noncash Contributions160$145,926-

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,041
Revenue Not Reported on Form 990
$32,834
Total Revenue per Audited Statements
$813,875
Total Revenue per Form 990
$781,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,387
Other Expenses$289,756
Total Fundraising Expense$113,972
Grants and Similar Amounts Paid$27,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,783$30,388$12,405$292,576
Occupancy$67,997$11,563$3,240$82,800
Current Officers, Directors, Trustees, and Key Employees$13,401$33,501$20,101$67,003
All Other Expenses$39,159$7,477$6,057$52,693
Other Employee Benefits$31,879$3,696$1,894$37,469
Payroll Taxes$21,474$5,213$2,652$29,339
Grants to Domestic Orgs$27,000--$27,000
Travel$16,790--$16,790
Fees for Services Accounting-$15,610-$15,610
Other Expenses$12,040$823$823$12,040
Insurance$4,132$3,297$230$7,659
Depreciation Depletion$2,514$3,772-$6,286
Total Functional Expenses$513,831$115,340$113,972$743,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$775,977
Expenses per Audited Statements$743,143
Total Expenses per Form 990$743,143
Expenses Not Reported on Form 990$32,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
02-0222140-C 3Child Abuse Support$18,000
02-0510546-C 3Child Abuse Support$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,936
Fundraising Gross Income$31,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$244,323$27,326$27,326$0
Event 2$31,230$4,610$4,610$0
Total Events$275,553$31,936$31,936-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 will be presented to the board of directors before filing.

Form 990, Page 6, Part VI, Line 12C

Executive director reviews all contracts and vendors for approval and insures no conflict of interest

Form 990, Page 6, Part VI, Line 15A

Board of directors approves all budgets and executive director's salary

Form 990, Page 6, Part VI, Line 15B

Executive director and personnel commitee review and approve all positions and their compensation

Form 990, Page 6, Part VI, Line 19

All agency documents and filings are available upon request

Filing and Contact Details

Filer

EIN
74-3186259
Phone
6038890321

Signing Officer

Name
Joy Barrett
Title
Executive Director
Phone
6038890321
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nh
Voting Board Members
20
Independent Board Members
20
Employees
11
Volunteers
20

Preparer

Preparer
Paul E Seelye CPA
Phone
6038861900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The alliance, working closely with law enforcement officials, facilitates a multidisciplinary approach to child abuse investigations. Additionally it provides statewide education, training and support for the 10 child advocacy centers of new hampshire.

Financial Statement Notes

Schedule D, Page 3, Part X

Income taxes the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2009 through 2013. The organization believes it has met all the requirements to maintain its not-for-profit status and does not have any unrelated business income which would result in taxable income. It is the organization's policy to expense when paid any interest and penalties associated with its income tax obligations.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC DIRECTO
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IRS990/MissionDesc0THE ALLIANCE, WORKING CLOSELY WITH LAW ENFORCEMENT OFFICIALS, FACILITATES A MULTIDISCIPLINARY APPROACH TO CHILD ABUSE INVESTIGATIONS. ADDITIONALLY IT PROVIDES STATEWIDE EDUCATION, TRAINING AND SUPPORT FOR THE 10 CHILD ADVOCACY CENTERS OF NEW HAMPSHIRE.
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALLIANCE PROVIDES MEMBERSHIP SERVICES AND TRAINING AS WELL AS TECHNICAL SUPPORT TO THE TEN CHILD ADVOCACY CENTERS IN THE NEW HAMPSHIRE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2009 THROUGH 2013. THE ORGANIZATION BELIEVES IT HAS MET ALL THE REQUIREMENTS TO MAINTAIN ITS NOT-FOR-PROFIT STATUS AND DOES NOT HAVE ANY UNRELATED BUSINESS INCOME WHICH WOULD RESULT IN TAXABLE INCOME. IT IS THE ORGANIZATION'S POLICY TO EXPENSE WHEN PAID ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS INCOME TAX OBLIGATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775977
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0243617

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.27$4.42$4.68$2.88$1.80
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.30$2.62$2.74$2.37$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.13$2.26$2.08$2.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.30$2.23$2.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$1.67$1.74$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.98$2.04$1.49$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$1.57$1.21$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$1.44$1.00$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.94$0.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.70$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.78$0.74$0.04
2013Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$0.77$0.74$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.03$0.35$0.77$0.61$0.16
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$0.30$0.34$0.04